Civic Intelligence

Or Meir Inc.

990 • Fiscal year 2017 • EIN 22-2370940

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
231 Main StreetLakewood, NJ 08701

(732) 370-1934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2605%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$339,244

Up $99,035 (+41%) from 2016

Net Assets

Up

$333,349

Up $99,035 (+42%) from 2016

Liabilities

Flat

$5,895

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Up

$385,657

Up $371,402 (+2605%) from 2016

Expenses

Up

$286,622

Up $260,905 (+1015%) from 2016

Net Income

Up

$99,035

Up $110,497 (+964%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $69,751Liabilities 2010: $5,895Net Assets 2010: $63,8562010Assets 2014: $253,443Liabilities 2014: $5,895Net Assets 2014: $247,5482014Assets 2015: $251,671Liabilities 2015: $5,895Net Assets 2015: $245,7762015Assets 2016: $240,209Liabilities 2016: $5,895Net Assets 2016: $234,3142016Assets 2017: $339,244Liabilities 2017: $5,895Net Assets 2017: $333,3492017Assets 2018: $258,112Liabilities 2018: $5,895Net Assets 2018: $252,2172018Assets 2019: $238,440Liabilities 2019: $5,895Net Assets 2019: $232,5452019Assets 2020: $209,328Liabilities 2020: $5,895Net Assets 2020: $203,4332020Assets 2021: $210,268Liabilities 2021: $5,895Net Assets 2021: $204,3732021Assets 2022: $258,218Liabilities 2022: $5,895Net Assets 2022: $252,3232022Assets 2023: $197,341Liabilities 2023: $5,895Net Assets 2023: $191,4462023Assets 2024: $180,980Liabilities 2024: $5,895Net Assets 2024: $175,0852024

Highlighted filing

2017

Assets$339,244
Liabilities$5,895
Net Assets$333,349
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $20,088Expenses 2010: $20,188Net Income 2010: -$1002010Revenue 2014: $126,637Expenses 2014: $121,822Net Income 2014: $4,8152014Revenue 2015: $32,892Expenses 2015: $34,664Net Income 2015: -$1,7722015Revenue 2016: $14,255Expenses 2016: $25,717Net Income 2016: -$11,4622016Revenue 2017: $385,657Expenses 2017: $286,622Net Income 2017: $99,0352017Revenue 2018: $12,268Expenses 2018: $93,400Net Income 2018: -$81,1322018Revenue 2019: $2,228Expenses 2019: $21,900Net Income 2019: -$19,6722019Revenue 2020: $34,633Expenses 2020: $63,745Net Income 2020: -$29,1122020Revenue 2021: $42,704Expenses 2021: $41,764Net Income 2021: $9402021Revenue 2022: $137,614Expenses 2022: $89,664Net Income 2022: $47,9502022Revenue 2023: $15,232Expenses 2023: $76,109Net Income 2023: -$60,8772023Revenue 2024: $24,971Expenses 2024: $41,332Net Income 2024: -$16,3612024

Highlighted filing

2017

Revenue$385,657
Expenses$286,622
Net Income$99,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$946,522
Mission and Program Overview

Mission

Educational projects and general social services for needy individuals and groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,314$333,349▲ $99,035
Land, Buildings, and Equipment, Net$212,726$205,453▼ $7,273
Cash and Non-Interest-Bearing Accounts$27,483$133,791▲ $106,308
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$240,209$339,244▲ $99,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,895$5,895→ $0
Total Liabilities$5,895$5,895→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,314$333,349▲ $99,035
Total Liabilities and Net Assets / Fund Balance$240,209$339,244▲ $99,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,453$44,547-
Land$50,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Zeev RothschildPresident
Harry FischerVice President
Mishael LuwishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$365,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,606
All Other Contributions
$365,051
Change in Net Assets
$99,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$306,206Fair Market Value
Real Estate Commercial1$40,000Fair Market Value
Total Noncash Contributions2$346,206-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,541
Other Expenses$81
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,906--$274,906
Grants to Domestic Individuals$11,635--$11,635
Other Expenses$30--$30
Total Functional Expenses$286,622$0$0$286,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is distributed to the board for review prior to its filing”

Form 990, Part VI, Section C, line 19

“All governing documents and policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Or Meir
EIN
22-2370940
Phone
7323701934
Address
231 MAIN STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Zeev Rothschild
Title
President
Phone
7323701934
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zeev Rothschild
Formed
1983
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
KAUFMAN & KAUFMAN CPA'S
Address
521 FIFTH AVE, NEW YORK, NY 10175
Preparer
Zev Kaufman
Phone
2122924401
Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonNm0ZEEV ROTHSCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323701934
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OR MEIR
ReturnHeader/Filer/BusinessNameControlTxt0ORME
ReturnHeader/Filer/EIN0222370940
ReturnHeader/Filer/PhoneNum07323701934
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029761F6CA59D403C56731B577057C83CD771435A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014603BFEAF143D4A4773FFD4B10D666574A714EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.3.207.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:50:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800504371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN & KAUFMAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 FIFTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010175
ReturnHeader/PreparerPersonGrp/PhoneNum02122924401
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZEV KAUFMAN
ReturnHeader/ReturnTs02018-11-12T14:06:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,244
Liabilities
$5,895
Net assets
$333,349
Revenue
$385,657
Expenses
$286,622
Net income
$99,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$0.25$0.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.91$0.15$0.76$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$1.38$0.90$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.06$2.04$0.43$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.03$0.35$0.64$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.06$2.33$0.02$0.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.52$0.12$0.93$0.81
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.33$3.86$2.87$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.06$2.34$0.14$0.26$0.11
2015Summary only. Only limited summary data is available for this year.$2.52$0.06$2.46$0.33$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$2.53$0.06$2.48$1.27$1.22$0.05
2010Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.20$0.20$0.00